Muster Roll No. : 3153	Date From : 06/08/2019    Date To : 12/08/2019	Sanction No. : OR04063/4/302    Sanction Date : 18/04/2018
Work Code : 2404063009/IF/IAY/1353686	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2345796 (2404063009/IF/IAY/1353686)

Measurement Book Detail

MB NO.  4        Page NO.  41

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RAJKUMAR MAHAKUD OR-04-063-009-012/4809 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL054041 Credited 16/08/2019   2 TATTWASHIS BEHERA(Self) OR-04-063-009-012/13049 SC TERANTY P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL054041 Credited 16/08/2019   3 PURNIMA BEHERA(Wife) OR-04-063-009-012/13049 SC TERANTY P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL054041 Credited 16/08/2019   4 SHUSIL DALEI OR-04-063-009-012/4683 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Sukruli 0221185 2404063009WL054041 Credited 16/08/2019   5 PROSHNAKUMAR MOHAKUD OR-04-063-009-012/4809 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Sukruli 0221185 2404063009WL054041 Credited 16/08/2019   6 RATNAKAR DALEI OR-04-063-009-012/4683 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID000546 2404063009WL054041 Credited 16/08/2019   7 RASHMITA DALEI(Wife) OR-04-063-009-012/4683 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Sukruli 0221185 2404063009WL054041 Credited 16/08/2019   8 SUSMA MOHAKUD OR-04-063-009-012/4809 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL054041 Credited 16/08/2019   9 PRABIR SETHI OR-04-063-009-012/13049 SC TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA JASHIPUR BKID0005502 2404063009WL054041 Credited 16/08/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 6768

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 54